Civic Intelligence

Wildlands Conservation Inc.

990 • Fiscal year 2017 • EIN 20-0017147

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 25, 2018

Organization Profilewildlandsconservation.org
15310 Amberly DriveTampa, FL 33647

(813) 514-2935

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

89th percentile

$106,132

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

19th percentile

-7.2%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$176,241

Down $13,630 (-7.2%) from 2016

Net Assets

Up

$170,003

Up $19,328 (+13%) from 2016

Liabilities

Down

$6,238

Down $32,958 (-84%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Down

$694,801

Down $140,961 (-17%) from 2016

Expenses

Down

$675,473

Down $65,995 (-8.9%) from 2016

Net Income

Down

$19,328

Down $74,966 (-80%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $54,577Liabilities 2011: $96,400Net Assets 2011: -$41,8232011Assets 2012: $36,719Liabilities 2012: $102,685Net Assets 2012: -$65,9662012Assets 2013: $62,965Liabilities 2013: $97,180Net Assets 2013: -$34,2152013Assets 2014: $54,472Liabilities 2014: $31,458Net Assets 2014: $23,0142014Assets 2015: $96,343Liabilities 2015: $39,962Net Assets 2015: $56,3812015Assets 2016: $189,871Liabilities 2016: $39,196Net Assets 2016: $150,6752016Assets 2017: $176,241Liabilities 2017: $6,238Net Assets 2017: $170,0032017Assets 2018: $563,973Liabilities 2018: $47,447Net Assets 2018: $516,5262018Assets 2019: $622,181Liabilities 2019: $33,046Net Assets 2019: $589,1352019Assets 2020: $626,641Liabilities 2020: $46,841Net Assets 2020: $579,8002020Assets 2021: $881,287Liabilities 2021: $27,166Net Assets 2021: $854,1212021Assets 2022: $969,929Liabilities 2022: $36,653Net Assets 2022: $933,2762022Assets 2023: $1,019,040Liabilities 2023: $20,706Net Assets 2023: $998,3342023Assets 2024: $909,530Liabilities 2024: $1,710Net Assets 2024: $907,8202024

Highlighted filing

2017

Assets$176,241
Liabilities$6,238
Net Assets$170,003
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $348,897Expenses 2011: $364,435Net Income 2011: -$15,5382011Expenses 2012: $346,8272012Revenue 2013: $401,780Expenses 2013: $370,029Net Income 2013: $31,7512013Revenue 2014: $560,575Expenses 2014: $503,346Net Income 2014: $57,2292014Revenue 2015: $601,867Expenses 2015: $568,501Net Income 2015: $33,3662015Revenue 2016: $835,762Expenses 2016: $741,468Net Income 2016: $94,2942016Revenue 2017: $694,801Expenses 2017: $675,473Net Income 2017: $19,3282017Revenue 2018: $1,139,869Expenses 2018: $793,346Net Income 2018: $346,5232018Revenue 2019: $765,254Expenses 2019: $692,645Net Income 2019: $72,6092019Revenue 2020: $871,476Expenses 2020: $880,811Net Income 2020: -$9,3352020Revenue 2021: $1,050,063Expenses 2021: $776,167Net Income 2021: $273,8962021Revenue 2022: $1,039,478Expenses 2022: $955,462Net Income 2022: $84,0162022Revenue 2023: $1,249,286Expenses 2023: $1,178,666Net Income 2023: $70,6202023Revenue 2024: $1,012,525Expenses 2024: $1,142,289Net Income 2024: -$129,7642024

Highlighted filing

2017

Revenue$694,801
Expenses$675,473
Net Income$19,328
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$694,801
Mission and Program Overview

Mission

Preservation of the environment through ecological research to preserve our national heritage

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,693$101,692▲ $42,999
Accounts Receivable$108,323$55,520▼ $52,803
Land, Buildings, and Equipment, Net$15,787$16,470▲ $683
Prepaid Expenses and Deferred Charges$2,509$0▼ $2,509
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$189,871$176,241▼ $13,630
Other Assets Total$4,559$2,559▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$39,196$6,238▼ $32,958
Total Liabilities$39,196$6,238▼ $32,958
Net Assets / Fund Balance
Unrestricted Net Assets$150,675$170,003▲ $19,328
Total Net Assets Fund Balance$150,675$170,003▲ $19,328
Total Liabilities and Net Assets / Fund Balance$189,871$176,241▼ $13,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,723$23,212$27,935
Leasehold Improvements$11,746$4,254$16,000
Other Land Buildings$1$3,237$3,238
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E SumpterPresidentFT$106,132$106,132

Board Members and Trustees

NameTitle
Henry MushinskyVice President
Fritz MusselmanBoard Member
John LaxBoard Member
Margo McknightBoard Member
Walt ThomsonBoard Member
Heidi MccreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$694,801
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$19,328
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,977
Salaries, Compensation, and Employee Benefits$319,496
Total Fundraising Expense$52,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,605$117,944$20,719$191,268
Current Officers, Directors, Trustees, and Key Employees$31,840$63,679$10,613$106,132
Fees for Services Accounting$19,124$8,196-$27,320
Occupancy$12,459$12,459-$24,918
Payroll Taxes$6,431$13,360$2,305$22,096
All Other Expenses$11,733$8,369$1,578$21,680
Insurance$6,051$3,025$1,008$10,084
Other Expenses$7,727$1,013$213$8,740
Fees for Services Other$2,471$3,088$618$6,177
Office Expenses$2,558$2,893$605$6,056
Travel$3,990$1,267$211$5,468
Information Technology$885$1,106$221$2,212
Advertising$1,044-$1,044$2,088
Depreciation Depletion-$1,629-$1,629
Fees for Services Legal$731$731-$1,462
Total Functional Expenses$306,531$316,917$52,025$675,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents

“Rewrote corporate By-laws in 2011.Amended and Restated Articles of Incorporation in 2012.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“E-mailed to all members of board of directors.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The calculation of salaries was generated by adding salary, calculated percent overhead (marketing, office expense, admin time, computer support, accounting) and estimated time billable per week per employee. Comparability data was compared from state agencies, county goernments, environmental consulting companies and other not-profits.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Florida Division of Corporations has Articles of Incorporation available to public.Financial statements available upon request to organization's office.”

Filing and Contact Details

Filer

Filer Name
Wildlands Conservation Inc
EIN
20-0017147
Phone
8135142935
Address
15310 AMBERLY DRIVE, TAMPA, FL 33647

Signing Officer

Name
David E Sumpter
Title
Executive Director
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
Dowd Whittaker & Associates CPAs PA
Address
1521 S Tamiami Trail Suite 303, Venice, FL 34285
Preparer
Thomas E Whittaker CPA
Phone
9414935299
Supplemental Narrative

Financial Statement Notes

Part II, Line 5: Summarized Policy

“To prohibit development on the Protected Property and protect and preserve,in perpetuity, the conservation values including the natural, scenic, and special character ecoclogical and hydrological integrity, and habitat for indigenous plant and animal life of the Protected Property. Specifically, the purposes of the Conservation Easement are to protect and facilitate wetland health and water quality and promote fish, wildlife, plants, and associated habitat.”

Part II, Line 9: Organization Reporting of conservation easements.

“Conservation easements are reported as Program revenue (where billable) and program expenses. Any revenue or grants paid in connection with easements are shown on Revenue statements. No value has been assigned as all Conservation Easements are owned not as property with a monetary value but as a obligation to comply with the agreement to preserve the property for the public good.”

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IRS990/OtherExpensesGrp/Desc3TAXES/FEES/LICENSES
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IRS990/OtherExpensesGrp/FundraisingAmt11455
IRS990/OtherExpensesGrp/FundraisingAmt2213
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt068609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18599
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31013
IRS990/OtherExpensesGrp/ProgramServicesAmt089553
IRS990/OtherExpensesGrp/ProgramServicesAmt130470
IRS990/OtherExpensesGrp/ProgramServicesAmt226859
IRS990/OtherExpensesGrp/ProgramServicesAmt37727
IRS990/OtherExpensesGrp/TotalAmt0169597
IRS990/OtherExpensesGrp/TotalAmt140524
IRS990/OtherExpensesGrp/TotalAmt228022
IRS990/OtherExpensesGrp/TotalAmt38740
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020719
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117944
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0191268
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt02305
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013360
IRS990/PayrollTaxesGrp/ProgramServicesAmt06431
IRS990/PayrollTaxesGrp/TotalAmt022096
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/BusinessCd2541900
IRS990/ProgramServiceRevenueGrp/Desc0ACQUISITION /MGT/RES FEES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2ENVIRONMENT PLANNING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0566267
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt137780
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt290754
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0566267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt137780
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt290754
IRS990/ProgSrvcAccomActy2Grp/Desc0As authorized by Florida Fish and Wildlife Conservation Commission;Wildlands developed and taught classes to certify "Authorized Gopher Tortoise Agents. Class teaches natural history, conservation, policies and field methodologies.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0129933
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0465208
IRS990/PYProgramServiceRevenueAmt0835762
IRS990/PYRevenuesLessExpensesAmt094294
IRS990/PYSalariesCompEmpBnftPaidAmt0276260
IRS990/PYTotalExpensesAmt0741468
IRS990/PYTotalRevenueAmt0835762
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019328
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0480734
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04723
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027935
IRS990ScheduleD/HistoricStrctrEasementsAftrCnt04
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011746
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04254
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03238
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0To prohibit development on the Protected Property and protect and preserve,in perpetuity, the conservation values including the natural, scenic, and special character ecoclogical and hydrological integrity, and habitat for indigenous plant and animal life of the Protected Property. Specifically, the purposes of the Conservation Easement are to protect and facilitate wetland health and water quality and promote fish, wildlife, plants, and associated habitat.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Conservation easements are reported as Program revenue (where billable) and program expenses. Any revenue or grants paid in connection with easements are shown on Revenue statements. No value has been assigned as all Conservation Easements are owned not as property with a monetary value but as a obligation to comply with the agreement to preserve the property for the public good.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Line 5: Summarized Policy
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, Line 9: Organization Reporting of conservation easements.
IRS990ScheduleD/TotalAcreageCnt068
IRS990ScheduleD/TotalBookValueLandBuildingsAmt016470
IRS990ScheduleD/TotalEasementsCnt04
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0David Sumpter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rewrote corporate By-laws in 2011.Amended and Restated Articles of Incorporation in 2012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1E-mailed to all members of board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The calculation of salaries was generated by adding salary, calculated percent overhead (marketing, office expense, admin time, computer support, accounting) and estimated time billable per week per employee. Comparability data was compared from state agencies, county goernments, environmental consulting companies and other not-profits.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Florida Division of Corporations has Articles of Incorporation available to public.Financial statements available upon request to organization's office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 4: Description of Significant Changes to Organizational Documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189871
IRS990/TotalAssetsEOYAmt0176241
IRS990/TotalAssetsGrp/BOYAmt0189871
IRS990/TotalAssetsGrp/EOYAmt0176241
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt052025
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0316917
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306531
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039196
IRS990/TotalLiabilitiesEOYAmt06238
IRS990/TotalLiabilitiesGrp/BOYAmt039196
IRS990/TotalLiabilitiesGrp/EOYAmt06238
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0170003
IRS990/TotalProgramServiceExpensesAmt0306531
IRS990/TotalProgramServiceRevenueAmt0694801

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,241
Liabilities
$6,238
Net assets
$170,003
Revenue
$694,801
Expenses
$675,473
Net income
$19,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$1.01$1.14$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$1.25$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.04$0.96$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$1.05$0.78$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.05$0.58$0.87$0.88$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$0.77$0.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.52$1.14$0.79$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.69$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.04$0.15$0.84$0.74$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.60$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$0.56$0.50$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.03$0.40$0.37$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.10$0.07$0.35
2011Summary only. Only limited summary data is available for this year.$0.05$0.10$0.04$0.35$0.36$0.02